INSTITUTO DE NORMALIZACION PREVISIONAL                                                                       FECHA     :16/09/2023
          SECCION SUBSIDIOS                                                                                  PAGINA    :       1
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :       1
                                        ====================================================                 CODIGO    :  SSL008

 
COMUNA: 10305 RIO NEGRO
 
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    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0611302844-9    CARRASCO ALVAREZ MARIA MAGDALE     13557450-3     921   5   012  4445776-8        2    10/2023-10/2023    128.471
 0920112566-6    VALDEBENITO VALENZUELA BARBARA     19380926-K     921   5   012  4484718-3        4    10/2023-10/2023    110.960
 1010127301-1    VERGARA ALMONACID ROMINA ALEJA     17890048-K     921   5   012  4487235-8        3    10/2023-10/2023    108.332
 1010502346-K    LEIVA VIDAL OLGA FABIOLA           16844590-3     921   5   012  4476648-5        3    10/2023-10/2023    104.788
 1030124843-7    CANIPAN CANIPAN MONICA DEL CAR     15277838-4     921   5   012  4445556-0        3    10/2023-10/2023    133.023
 1030305076-6    REYES ASENJO CARMEN SOLEDAD        15277669-1     921   5   012  4477857-2        4    10/2023-10/2023    152.216
 1030403109-9    OJEDA MOLINA YOHANA MARIBEL        16603304-7     921   5   012  4448696-2        4    10/2023-10/2023    149.336
 1030503258-7    MALDONADO RUIZ ROXANA YANETH       17528864-3     921   5   012  4450527-4        4    10/2023-10/2023    121.960
 1030503292-7    HERNANDEZ ALVAREZ ROXANA ANDRE     16928490-3     921   5   012  4450247-K        2    10/2023-10/2023    103.304
 1030503445-8    ROJAS CARDENAS KAROLY GERALDIN     17997207-7     921   5   012  4475723-0        3    10/2023-10/2023     82.012
 1030503482-2    MASCARENO GARCES MARIA MILAGRO     17361142-0     921   5   012  4461168-6        5    10/2023-10/2023    113.759
 1030503579-9    ANTILLANCA MARTINEZ MARIA CONS     17867721-7     921   5   012  4435021-1        4    10/2023-10/2023    137.136
 1030503729-5    OYARZUN COFIAN LOREDANA NATALI     16831489-2     921   5   012  4453526-2        3    10/2023-10/2023    108.292
 1030503752-K    SEPULVEDA ANGULO MARITZA SOLAN     13848688-5     921   5   012  4479511-6        2    10/2023-10/2023     61.684
 1030503872-0    AGUILAR AGUILAR NOEMI ANACELIA     19724298-1     921   5   012  4433353-8        3    10/2023-10/2023    160.528
 1030503884-4    GALLEGOS AVILEZ ANGELICA ROMIN     17867990-2     921   5   012  4448198-7        4    10/2023-10/2023    183.479
 1030503891-7    VARGAS RUIZ SANDRA ESTER           16603216-4     921   5   012  4485197-0        3    10/2023-10/2023    115.752
 1030503927-1    LEAL QUIJADA MARGOTH CECILIA       17360990-6     921   5   012  4460311-K        3    10/2023-10/2023     73.103
 1030504043-1    NAVARRO HINOSTROZA ERICA KARIN     15278566-6     921   5   012  4470158-8        3    10/2023-10/2023     78.292
 1030504089-K    NUNEZ MALDONADO CAROLINA ANDRE     15278068-0     921   5   012  4467779-2        3    10/2023-10/2023    141.267
 1030504115-2    SANZANA LEVINIERE JESSICA PAUL     15792771-K     921   5   012  4459363-7        3    10/2023-10/2023    132.652
 1030504187-K    PULGAR CARIMAN YESSENIA GRACE      17378272-1     921   5   012  4456301-0        3    10/2023-10/2023    127.808
 1030504197-7    CARDENAS PRADINES SIRLEI NICOL     16832087-6     921   5   012  4438537-6        3    10/2023-10/2023    114.652
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1666
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :       2
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1030504237-K    LLANQUILEF GALLEGOS CESIA JANN     16603170-2     921   5   012  4460707-7        2    10/2023-10/2023     61.684
 1030504261-2    VILLEGAS GONZALEZ ELIZABETH YA     17867882-5     921   5   012  4468873-5        2    10/2023-10/2023     84.424
 1030504264-7    GONZALEZ PAILALEF MARIA SOLEDA     19207829-6     921   5   012  4450137-6        5    10/2023-10/2023    140.563
 1030504388-0    RIVAS LEPICHEO CAROLINA DEL PI     18971618-4     921   5   012  4475321-9        4    10/2023-10/2023     93.431
 1030504453-4    QUINCHAMAN BARRIA ELISA MARGOT     13591910-1     921   5   012  4477694-4        2    10/2023-10/2023     80.804
 1030504533-6    SEPULVEDA CARDENAS MARGORIE VA     18594514-6     921   5   012  4459387-4        3    10/2023-10/2023    133.619
 1030504534-4    VARGAS TORRES NATALY YESSENIA      19207813-K     921   5   012  4487038-K        3    10/2023-10/2023     85.792
 1030504543-3    GALLARDO LLANQUILEF LETICIA AN     18351189-0     921   5   012  4452241-1        7    10/2023-10/2023    121.960
 1030504561-1    PEREIRA ANTILLANCA PAMELA ALEJ     15277909-7     921   5   012  4474208-K        3    10/2023-10/2023     98.102
 1030504612-K    RUIZ CARDENAS GLORIA NELLY         13210575-8     921   5   012  4456539-0        2    10/2023-10/2023     52.775
 1030504647-2    VALDERAS HERNANDEZ NATALY YERA     19466766-3     921   5   012  4484725-6        3    10/2023-10/2023    111.619
 1030504798-3    UTRERAS BRAVO LAURA ANDREA         18802134-4     921   5   012  4486825-3        3    10/2023-10/2023    133.023
 1030504910-2    CANIUPAN PAILAFIL SARA MARICEL     12753600-7     921   5   012  4438406-K        2    10/2023-10/2023    117.471
 1030505052-6    ARRIAGADA GONZALEZ DANIELA ALE     16338264-4     921   5   012  4436203-1        4    10/2023-10/2023    121.960
 1030505073-9    LOI GOMEZ IRMA MARICELA            10036997-4     921   5   012  4460767-0        2    10/2023-10/2023    106.355
 1030505095-K    DELGADO CORTES FANNY MARLEN        13885222-9     921   5   012  4443980-8        2    10/2023-10/2023     72.684
 1030505129-8    CARCAMO OYARZUN JENNIFER CATAL     20235668-0     921   5   012  4445620-6        2    10/2023-10/2023    117.471
 1030505139-5    QUEZADA OJEDA LIZBETH MARLENE      17357790-7     921   5   012  4472166-K        4    10/2023-10/2023    113.340
 1030505177-8    SOTO VARGAS NATALIA ANDREA         18594439-5     921   5   012  4480198-1        7    10/2023-10/2023     98.620
 1030505193-K    GUERRERO OYARZO PAMELA ALEJAND     13590722-7     921   5   012  4455032-6        2    10/2023-10/2023    158.119
 1030505207-3    AGUILA LEPICHEO YOCELYN NICOL      19466692-6     921   5   012  4433327-9        4    10/2023-10/2023     98.620
 1030505223-5    BARRIA FARIAS ANGELITA VERONIC     13590807-K     921   5   012  4442668-4        2    10/2023-10/2023     94.988
 1030505283-9    VARGAS MONSALVE KATHERINE FRAN     17693532-4     921   5   012  4485154-7        3    10/2023-10/2023    127.808
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1667
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :       3
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1030505363-0    GUERRERO ABURTO CRISTINA JEANE     13821430-3     921   5   012  4440802-3        3    10/2023-10/2023    120.102
 1030505380-0    RUIZ MIRANDA LIRIAN DEL CARMEN     18871189-8     921   5   012  4478378-9        4    10/2023-10/2023    110.960
 1030505400-9    VELASQUEZ VIDAL INGRID EDITH E     15278208-K     921   5   012  4485521-6        4    10/2023-10/2023    113.340
 1030505403-3    GUZMAN CONAPI ELIZABETH DEL CA     14097074-3     921   5   012  4455233-7        2    10/2023-10/2023    102.971
 1030505430-0    PEREZ GONZALEZ TERESITA DE LOU     19207826-1     921   5   012  4471468-K        3    10/2023-10/2023    122.023
 1030505462-9    VALENZUELA BARRIA ROSA BEATRIZ     14085163-9     921   5   012  4484868-6        2    10/2023-10/2023    140.680
 1030505521-8    CALDERON ORBENES BERNARDITA DE     17104188-0     921   5   012  4445341-K        4    10/2023-10/2023    119.040
 1030505536-6    MARTINEZ BARRIA GLORIA ELIANA      15278122-9     921   5   012  4463166-0        3    10/2023-10/2023     82.012
 1030505550-1    GATICA LAGOS ANGELICA ORIANA       17867854-K     921   5   012  4454283-8        4    10/2023-10/2023    103.835
 1030505553-6    GUZMAN GONZALEZ HERMINIA DEL C     13118572-3     921   5   012  4455244-2        2    10/2023-10/2023    128.471
 1030505564-1    TEJEDA BUCAREY TERESA DEL CARM     11710751-5     921   5   012  4480312-7        3    10/2023-10/2023     73.103
 1030505578-1    VIDAL PEREZ BARBARA NAXIRA         18324777-8     921   5   012  4485856-8        3    10/2023-10/2023    127.808
 1030505607-9    BARRUETO MARZAN CAROLINA VERON     15424426-3     921   5   012  4442750-8        4    10/2023-10/2023     93.431
 1030505616-8    SOTO TORRES MARIA ELIZABETH        17199200-1     921   5   012  4480189-2        3    10/2023-10/2023    124.351
 1030505630-3    NAHUM PAILLAMANQUI CAROLINA AN     17358243-9     921   5   012  4467397-5        3    10/2023-10/2023    122.619
 1030505631-1    DELGADO OYARZO YOSELYN ROMINA      16482499-3     921   5   012  4449105-2        4    10/2023-10/2023    177.255
 1030505672-9    ARTEAGA OYARZUN LORETO CECILIA     15272760-7     921   5   012  4436319-4        3    10/2023-10/2023    138.808
 1030505686-9    HIGUERA VERGARA ALEJANDRA ANDR     13858612-K     921   5   012  4457487-K        5    10/2023-10/2023    118.948
 1030505739-3    SILVA BARRIA OLIVIA ALEJANDRA      16111802-8     921   5   012  4479758-5        4    10/2023-10/2023    157.415
 1030505767-9    MONSALVE VELASQUEZ JACQUELINE      17720898-1     921   5   012  4441211-K        3    10/2023-10/2023     83.507
 1030505798-9    CARCAMO SANCHEZ SECIA JORGETH      13848727-K     921   5   012  4469069-1        3    10/2023-10/2023    144.023
 1030505823-3    FOITZICH NEIRA ERZITT MARINA       08605578-3     921   5   012  4473012-K        3    10/2023-10/2023    125.729
 1030505824-1    BELMAR SILVA MACARENA INES         13822321-3     921   5   012  4466092-K        3    10/2023-10/2023     73.103
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1668
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :       4
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1030505832-2    BARRIA FIGUEROA CLARA ELENA        15733133-7     921   5   012  4466017-2        2    10/2023-10/2023     63.179
 1030505844-6    MIRANDA GUERRA SCARLETT JOHANA     18035719-K     921   5   012  4477153-5        2    10/2023-10/2023    113.828
 1053204816-3    CIFUENTES AROS CLAUDIA ANDREA      16262441-5     921   5   012  4443535-7        3    10/2023-10/2023    127.808
 1054615944-8    SILVA MATAMALA ADRIANA HEMILET     13848552-8     921   5   012  4479843-3        2    10/2023-10/2023    158.119
 1054702136-9    NAVARRO BARRALES DIANA ELIZABE     16603389-6     921   5   012  4467513-7        3    10/2023-10/2023    163.267
 1055000250-2    GAVILAN ALVARADO GLADYS LORENA     12755815-9     921   5   012  4448268-1        3    10/2023-10/2023     78.292
 1055000473-4    AMPUERO SOTO LUISA ANTONIETA       13404876-K     921   5   012  4434774-1        3    10/2023-10/2023    127.808
 1055000660-5    MELILLANCA HUILITRARO ROSA EST     11596475-5     921   5   012  4463514-3        3    10/2023-10/2023    116.808
 1055000909-4    OJEDA LLANLLAN ANGELICA MARISO     12997801-5     921   5   012  4453430-4        2    10/2023-10/2023     97.372
 1055001141-2    CARCAMO SIDLER MAGDA GISELLE       13165115-5     921   5   012  4445623-0        1    10/2023-10/2023     66.086
 1055001345-8    ROJAS LIBANOS LILIAN PATRICIA      12997784-1     921   5   012  4456489-0        2    10/2023-10/2023     89.203
 1055001572-8    NEGRON VARGAS VERONICA MARITZA     11921051-8     921   5   012  4453394-4        3    10/2023-10/2023     78.292
 1055001709-7    MIRALLES CAUCAMAN BERNARDA DEL     13822551-8     921   5   012  4463877-0        4    10/2023-10/2023    140.604
 1055001926-K    MELILLANCA MALDONADO JESSICA D     13164956-8     921   5   012  4463515-1        2    10/2023-10/2023     61.684
 1055002200-7    ULLOA ALTAMIRANO JEANNETTE LOR     13848695-8     921   5   012  4482600-3        3    10/2023-10/2023     90.522
 1055002292-9    OJEDA YANEZ ROSA VERONICA          11922725-9     921   5   012  4467907-8        3    10/2023-10/2023     93.523
 1055002410-7    PACHECO LLANQUILEF SOLEDAD MIR     15296884-1     921   5   012  4456111-5        3    10/2023-10/2023    127.808
 1055002435-2    DEL RIO DELGADO HAYDEE DEL CAR     12340578-1     921   5   012  4449065-K        2    10/2023-10/2023     72.684
 1055002447-6    MARDONES URIBE JIMENA ELIZABET     13121394-8     921   5   012  4461094-9        2    10/2023-10/2023     72.684
 1055002545-6    BANDA TOLEDO SUSANA ANDREA         13404824-7     921   5   012  4442540-8        2    10/2023-10/2023    128.471
 1055002548-0    GUZMAN GONZALEZ MARISELA DEL C     14497858-7     921   5   012  4455245-0        2    10/2023-10/2023     77.724
 1055002592-8    GOMEZ GARCES MARIA CECILIA         15277357-9     921   5   012  4448294-0        3    10/2023-10/2023    105.896
 1055002613-4    CRISTE MANSILLA YASNA LORETO       15279163-1     921   5   012  4440185-1        3    10/2023-10/2023    126.675
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1669
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :       5
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1055002751-3    GOMEZ GARCES JESSICA SOLEDAD       15277358-7     921   5   012  4448293-2        2    10/2023-10/2023     61.684
 1055002771-8    PADILLA IMIO TATIANA SOLETT        15277423-0     921   5   012  4470714-4        3    10/2023-10/2023    125.652
 1055002844-7    DIAZ RODRIGUEZ ROXANA ANALYA       14085294-5     921   5   012  4440379-K        3    10/2023-10/2023    144.023
 1055002879-K    AUCAPAN CARRASCO XIMENA ALEJAN     16337748-9     921   5   012  4436505-7        3    10/2023-10/2023    116.808
 1055002930-3    RIVERA GALLEGOS ANITA MARIA        11308079-5     921   5   012  4472470-7        2    10/2023-10/2023     72.684
 1055002965-6    ROJEL BARRIA CAROLINA ANDREA       16143828-6     921   5   012  4481445-5        2    10/2023-10/2023     57.964
 1055002971-0    GUERRERO LLANQUILEF JOSSELYN E     15277568-7     921   5   012  4450181-3        2    10/2023-10/2023    122.660
 1055003008-5    LEPICHEO QUINCHALEF VIOLA ESTE     12341595-7     921   5   012  4460470-1        2    10/2023-10/2023     63.179
 1055003063-8    MALDONADO SANCHEZ YOHANA VICTO     16603321-7     921   5   012  4450528-2        5    10/2023-10/2023    133.668
 1055003065-4    SIDLER BARRIENTOS ROMINA YOVAN     16928689-2     921   5   012  4484276-9        3    10/2023-10/2023    162.987
 1055003130-8    BURGOS DELGADO MARCELA WALESKA     14039033-K     921   5   012  4437706-3        4    10/2023-10/2023    147.011
 1055003149-9    RUIZ COFIAN JESSICA ANDREA         15277825-2     921   5   012  4481468-4        7    10/2023-10/2023    132.960
 1055003200-2    MELILLANCA ESPINOZA LIDIA ESTE     10529481-6     921   5   012  4461204-6        3    10/2023-10/2023     82.012
 1055003221-5    VILLARROEL CARVAJAL PAMELA AND     16879287-5     921   5   012  4487373-7        3    10/2023-10/2023    144.023
 1055003239-8    ANTILEF NAILEF PAULINA ANDREA      16113303-5     921   5   012  4435000-9        3    10/2023-10/2023     82.012
 1311925943-0    MUNOZ SANDOVAL CRISTINA ESTEFA     16071200-7     921   5   012  4467326-6        3    10/2023-10/2023    122.023
 1312219882-5    OYARCE CASTILLO BARBARA DEL CA     11654383-4     921   5   012  4473969-0        4    10/2023-10/2023    146.340
 1321016878-2    GALLARDO VIDAL HERMINDA DEL CA     12593440-4     921   5   012  4448196-0        2    10/2023-10/2023     57.964
 1410706611-0    MAUTZ GUARDA ALEJANDRA ELIZABE     17513274-0     921   5   012  4458685-1        3    10/2023-10/2023    127.808
       TOTAL ORDENES DE PAGO :     111     TOTAL NUMERO DE CAUSANTES :      339     TOTAL MONTO :    12.353.371
